南戈壁-S(01878.HK)業績快報:2019年經營利潤扭虧 達2980萬美元
格隆匯3月31日丨南戈壁-S(01878.HK)公佈2019年第4季度及全年未經審核業績。公司於2019年錄得經營溢利2980萬美元,而2018年錄得經營虧損1050萬美元。經營溢利改善乃主要由於(i)年內計提應收貿易及其他應收款項呆賬撥備減少(2019年及2018年分別為50萬美元及2090萬美元);及(ii)銷量增加。
2019年收益為1.297億美元,而2018年為1.038億美元。根據公司平均實現售價每噸34.9美元計算,公司於2019年的實際特許費用率為8.9%,或每噸3.1美元,而於2018年為7.9%,或每噸3.0美元(根據2018年平均實現售價每噸37.1美元計算)。
2019年的特許費用為1160萬美元,2018年則為820萬美元。特許費用增加乃主要由於蒙古政府於2019年第三季度出台新的特許費用機制。
公司銷量由2018年的280萬噸增至2019年的370萬噸。平均煤炭售價由2018年的每噸37.1美元下降至2019年的每噸34.9美元。平均售價下降乃主要由於(i)公司產品組合變動,因於2019年優質半軟焦煤銷售額佔總銷售額的比例較小;及(ii)在坑口進行銷售(而非將煤炭運輸至公司的內蒙古附屬公司再銷售予中國國內的第三方客户)的比例增加。
此外,公司預期於截至2020年3月31日止三個月錄得淨虧損達1300萬美元至1800萬美元。預期淨虧損乃主要由於2020年2月起中蒙邊境關閉導致公司未能向中國出口煤炭,因此2020年第一季度銷量下降。
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